| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,659,136 | Total Charges | 10,159,819 | ||
| Fixed Assets | 9,279,044 | Contract Allowance | 225,711 | ||
| Other Assets | 1,425,413 | Operating Revenue | 9,934,108 | ||
| Total Assets | 19,363,593 | Operating Expenses | 10,714,131 | ||
| Current Liabilities | 1,473,487 | Operating Margin | -780,023 | ||
| Long Term Liabilities | 55,362 | Other Income | 1,199,517 | ||
| Total Equity | 17,834,744 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,363,593 | Net Profit or Loss | 419,494 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,310 | Revenue per Bed | $382,081 | Revenue per Person | $9,934,108 |
| Net Margin per Discharge | ($7,091) | Net Margin per Bed | ($30,001) | Net Margin per Person | ($780,023) |
| Net Profit per Discharge | $3,814 | Net Profit per Bed | $16,134 | Net Profit per Person | $419,494 |
| Net Fixed Assets per Discharge | $84,355 | Net Fixed Assets per Bed | $356,886 | Net Fixed Assets per Bed | $9,279,044 |
| Long Term Debt per Discharge | $503 | Long Term Debt per Bed | $2,129 | Long Term Debt per Person | $55,362 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.7 % | ||||
| Length of Stay | 50 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,391 | Net Fixed Assets | 1,838 | Population Estimate | 1,151 |
| Total Revenue | 2,278 | Long Term Liabilities | 2,103 | Total Patient Discharges | 2,338 |
| Net Margin | 1,917 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,547 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,698,180 | 1,624,236 | 2.2769 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 670,091 | 13 | Nursing Administration | 151,026 |
| 02,03 | Captial Related - Movable Equipment | 164,718 | 14 | Central Services and Supply | 9,519 |
| 04 | Employee Benefits | 1,111,341 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,096,157 | 16 | Medical Records and Medical Library | 148,017 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 93,073 |
| 07 | Operation of Plant | 309,716 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 225,156 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 385,999 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,364,813 |